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Senior Compliance Analyst
OneStream SoftwareSenior Compliance Analyst ensuring compliance with regulatory and security standards in cloud environments. Collaborating across teams to enhance the compliance program and assess security controls.
Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in IT General Controls (ITGCs), cloud security principles, and compliance frameworks such as SOC 1, SOC 2, and ISO 27001. Capable of conducting risk analyses, compliance assessments, and developing policies to ensure alignment with regulatory requirements.
Highest-signal resume keywords
IT General Controls (ITGCs)Cloud Security PrinciplesCompliance Frameworks (SOC 1, SOC 2, ISO 27001)Risk ManagementRegulatory Compliance
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
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Hard Skills
IT AuditCybersecurityInformation SecurityCloud ComplianceRisk AnalysisControl ReviewCompliance AssessmentPolicy DevelopmentSecurity AssessmentDue Diligence
Soft Skills
Excellent Communication SkillsStakeholder CollaborationAdvisory Skills
Tools & Technologies
Cloud InfrastructureCompliance ToolsSecurity Assessment Tools
Certifications & Qualifications
SOC 1SOC 2ISO 27001FedRAMPNIST 800-53GDPR
Industry Keywords
Regulatory ComplianceCybersecurity ThreatsShared Responsibility ModelsAudit RightsContractual Compliance
Tech Stack
Tools & technologiesCloudCyber Security
About the role
Key responsibilities & impact- Evaluate and assess IT General Controls (ITGCs), security controls, and compliance processes to ensure alignment with regulatory, contractual, and organizational requirements
- Partner with Security, Cloud Operations, Engineering, Product, Legal, and other stakeholders to ensure compliance requirements are appropriately implemented and maintained within cloud-hosted environments
- Review customer contract terms related to cybersecurity, privacy, artificial intelligence, audit rights, and regulatory compliance
- Support negotiations with prospective and existing customers by providing subject matter expertise on security, compliance, cloud infrastructure, and control implementation
- Complete customer and prospect due diligence questionnaires, security assessments, and requests for compliance-related information
- Support external audits and certification activities, including SOC 1, SOC 2, ISO 27001, FedRAMP, and other applicable frameworks
- Perform compliance assessments, risk analyses, and control reviews to identify gaps and recommend remediation activities
- Develop, maintain, and enhance compliance policies, standards, procedures, and control documentation
- Monitor changes in regulatory requirements, cybersecurity threats, cloud technologies, and industry best practices to continuously improve the compliance program
- Serve as a trusted advisor on compliance matters across the organization
Requirements
What you’ll need- Bachelor's degree
- 5+ years of experience in IT audit, cybersecurity, information security, cloud compliance, risk management, regulatory compliance, or related field
- Strong knowledge of IT General Controls (ITGCs), cloud security principles, shared responsibility models, and cloud infrastructure architectures
- Experience supporting compliance programs, audits, and assessments related to frameworks such as SOC 1, SOC 2, ISO 27001, NIST 800-53, FedRAMP, GDPR, or similar standards
- Excellent written and verbal communication skills, with the ability to translate complex technical and compliance concepts for both technical and non-technical audiences
Benefits
Comp & perks- Vision
- Medical
- Life
- Dental
- 401K